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HomeMy WebLinkAboutNCG160218_MONITORING INFO_20181113STORMWATER DIVISION CODING SHEET NCG PERMITS ----------------- PERMIT NO. DOC TYPE ❑ HISTORICAL FILE [-MONITORING REPORTS DOC DATE ❑ J.M I 1 13 YYYYMMDD Geological Resources, Inc. November 13, 2018 Ms. Lily Kay Land Quality Division Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Mooresville Regional Office 610 E. Center Ave. Suite 301 Mooresville, North Carolina 28115 RE: Discharge Monitoring Report — October 2018 Stafford Street Asphalt Plant 225 Stafford Street Extension Monroe, Union County, North Carolina General Permit Number NCG160000 Certificate of Coverage No: NCG160218 GRI No. 4629 Dear Ms. Kay: On behalf of Boggs Materials, Inc. (Boggs), please find attached results of stormwater outfall sampling that was conducted on October 11, 2018 for the Stafford Street Asphalt Plant facility in Monroe, Union County, North Carolina. Water samples were collected from the outfall SDO-3 by Boggs personnel on October 11, 2018 in accordance with the SWPPP and sampling requirements of the permit. Please note that per Boggs personnel, there was no discharge from outfalls SDO-1, SDO-2 and SDO-4 through SDO-8. Therefore, no samples could be collected from these outfalls. Water samples were analyzed for total suspended solids. The October 2018 sampling results indicated that total suspended solids marginally exceeded the permitted levels in the sample collected from SDO-3. The Stormwater Discharge Outfall Monitoring Report is included in Appendix A, the Stormwater Discharge Outfall Qualitative Monitoring Report is included in Appendix B, and a complete laboratory analytical report is included as Appendix C. 3502 Hayes Road • Monroe, North Carolina 28110 113 West Firetower Road, Suite G • Winterville, North Carolina 28590 Phone (704) 845-4010 9 (888) 870-4133 • Fax (704) 845-4012 Discharge Monitoring Report — October 2018 Stafford Street Asphalt Plant Monroe, Union County, North Carolina Certificate of Coverage No: NCG160218 Page 2 of 2 The next sampling event is scheduled to be conducted between January and June 2019 during a representative rainfall event. Please do not hesitate to contact me at (704) 845-4010, if you have any questions or comments. Sincerely Rohit Shetty, P.E. Senior Engineer cc: AJ Morgan, Boggs Materials, Inc. Division of Water Resources Central Files, NCDEQ, 1617 Mail Service Center, Raleigh, NC 27699-1617 file enclosures 3502 Hayes Road • Monroe, North Carolina 28110 113 West Firetower Road, Suite G • Winterville, North Carolina 28590 Phone (704) 845-4010 • (888) 870-4133 9 Fax (704) 845-4012 �. . \\ -� ;,: �' ti� . �l�. ��:.� '� R�CE,vEo Nov 1 2 2p16 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt CERTIFICATE OF COVERAGE NO. NCG16 0 2 1 8 FACILITY NAME STAFFORD STREET ASPHALT PLANT COUNTY UNION PERSON COLLECTING SAMPLES A.J.MORGAN LABORATORY SGS NORTH AMERICA,INC. Lab Cert. # 573 Comments on sample collection or analysis: Date submitted 11/12/2018 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑6 July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE -3� ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hourrainfall amount, Inches Total Suspended Solids Benchmarks =__> _ - 100 mg/L or 50 mg/L4 SDO-1 & SDO-2 NO DISCHARGE SDO-3 10/11/18 1.75 119 SDO4 TO SDO-8 NO DISCHARGE Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. Q See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. F-1 No dischome this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G by EPA, 1664 (SGT-HEM) Total Suspended Solids Benchmarks ==_> _ - 15 mg/L 100 mg/L or 50 mg/L' Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: LILYKAY Mail an original and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly, responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awa5e that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Permit Date: 10/1/201 . 9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 STORMWATER DISCHARGE OUTFALL QUALITATIVE MONITORING REPORT r s f �� r r ✓`� KC Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deg.nc.yov/about/divisions/energy-mineral-land- resouroes/en ergo-mineral-land-permits/storinwater-permits/np des-industria t-sw#tab-4 Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: N/C/G/ I IL- ©/ Z/L/g/ Facility Name: •• S af--) SF, p5pk,1F pink "/I County: 0/110 t Phone No. Gd`( DqL( LISLo Inspector: Date of Inspection: Time of Inspection: 9: 30 Total Event Precipitation (inches): to `5 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By thisNignature, I certify that this report is accurate and complete to the best of my knowledge: of Permittee or Designee) 1. Outfall Description: Outfall No. S Structure (pipe, ditch, etc.): Receiving Stream: SkWciF)our- Describe the industrial activities that occur within the outfall drainage area: Page] of2 SWU-242, Last modified 07/28/2017 2. Color: Describe the color of (light, medium, dark) as descriptors: _ 3. Odor: Des chlorine odor, etc.): discharge using basic colors (red, brown, blue, etc.) and tint any distinct odors that the discharge may have (i.e., smells strongly of oil, weak 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 l/ 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. 8. 9. Is there any foam in the stormwater discharge? (p Yes eN'o. Is there an oil sheen in the stormwater discharge? QYes ell. Is there evidence of erosion or deposition at the outfall? ar<es Q No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 07/28/2017 �s a I I i lando, FL The results sct forth herein are provided by SGS North America Inc. Technical Report flit• GRI (Geological Resources Inc.) Stafford St Asphalt Plant; 225 Stafford St Extn, Monroe, NC 4629 SGS Job Number: FA58387 Sampling Date: 10/11/18 Report to: GRI 3502 Hayes Rd Monroe, NC 28110 e-Hardeopy 2.0 Automated Report com; Shetty Total number of pages in report: 12 com omwndo - Z-*tlin'13r1ce' Test results contained within this data package meet the requirements M. S. General Manager of the National Environmental Laboratory Accreditation Program and/or state specific certification programs as applicable. Client Service contact: Muna Mohammed 407-425-6700 Certifications: FL(E83510), LA(03051), KS(E-10327), IL(200063), NC(573), NJ(FL002), NY(12022). SC(96038001) DoD ELAP(ANAB L2229), AZ(AZ0806), CA(2937), TX(TI04704404), PA(68-03573), VA(460177), AK, AR, IA, KY, MA, MS, ND, NH, NV, OK, OR, UT, WA, NN This report shall not be reproduced, except in its entirety, without the written approval of SGS. Test results relate only to samples analyzed. SGS North America Inc. • 4405 Vineland Road • Suite C-15 • Orlando, FL 32811 • tel: 407-425-6700 • fax: 407-425-0707 SGS is the sole authority for authorizing edits or modifications to this d0enmont. Please share your ideas about I Unauthorized modification (,]'this ieport is snictly pi ohibitred, how we can verve von better zit: Review standard terms at: hltp://wwwtsgS.c'nm"crotunns-and-conditions FiHS.US.CuslomerCere(n)sgacont 1 of 12 FA58387 Table of Contents -I- Section 1: Sample Summary............................................................................. Section2: Summary of Hits.............................................................................., Section 3: Sample Results.................................................................................. 3.1: FA58387-1: SDO 3................................................................................. Section4: Misc. Forms....................................................................................... 4.1: Chain of Custody..................................................................................... Section 5: General Chemistry - QC Data Summaries .................................... 5.1: Method Blank and Spike Results Summary ............................................ 5.2: Duplicate Results Summary.................................................................... Sections: ................ 3 ...... I.......... 4 ................. 6 ................ 7 ................. 8 ................. 10 ................. 11 ................ 12 c c 1 2of 12 _CGC r FA5838] SGS North America Inc. Sample Summary GRI (Geological Resources Inc.) Job No: FA58387 Stafford St Asphalt Plant; 225 Stafford St Extn, Monroe, NC Project No: 4629 Sample Collected IMatrix Client [Dumber Date Time By Received Code Type Sample ID FA58387-1 10/11/18 14:45AM 10/13/18 AQ Water SDO3 3 of 12 _SG r FA5878] Summary of Hits Page 1 of I Job Number: FA58387 Account: GRI (Geological Resources Inc.) Is Project: Stafford St Asphalt Plant; 225 Stafford St Exm, Monroe, NC Collected: 10/11/18 Lab Sample ID Client Sample ID Result/ Analyte Qua] RL MDL Units D1ethod FA58387-1 SDO 3 Solids, Total Suspended 119 25 mg/I SM2540 D-1 I _SGS 4 of 12 FA58387 -S-� �,J_ Orlando_, FL Section 3 Sample Results - Report of Analysis cc' 5of12 —SGV FA58787 SGS North America Inc. Report of Analysis Client Sample ID: SDO 3 Lab Sample to: FA58387-1 Date Sampled: 10/11/18 Matrix: AQ - Water Date Received: 10/13/18 Percent Solids: n/a Project: Stafford St Asphalt Plant; 225 Stafford St Gxtn, Monroe, NC General Chemistry Analyte Result RL Units DF Solids, Total Suspended 119 25 mg/I I RL = Reporting Limit Page 1 of 1 Analyzed By Method 10/17/1812:15 BR SM2540D-1I 6of 12 _SGS r FA5a78] Orlando, FL Misc. Forms Custody Documents and Other Forms Includes the following where applicable: Chain of Custody Section 4 1 7of 12 _SGS r FASBJB➢ SGS North America Inc - Orlando FA5838 / Chain of Custody SGS-ORLANDO JOB N: PAGE_OF_ 6jt��"TTT up'E-W RWW FAX W42541lla11 rB,.m<xsmw FAX cmaxsmm SGS- ORLANDO Quota It BKIFFM ' Cllent lfRo ortin Inlonnallon + Project lnformatlon • dl Anal ticallnformation•• Matrix Codna om Cpany Nem 6 J�4 PM.. N.m •: Jf 'r h d nn nB w.mr cw.cram waw ww. W.. SW sud w wale• Soldl s01-011 01-011 LI0.ONer LlgnM MR-0 LIB USE ONL' A ••v dlu etn.t d2s 61(14F_aory Dar 4:�in> slat.: 5'< L°`' Y7Jff M' .r M. NL P Mf,OnIM: ER.II: N4 "i4� n . Vun { . �a 1.f-n'./�.ri '.MJ +/Ae•r, r 0- Prol.ClI Zo 'hon.p: %U/ ,)' yvi t/Yf'In Flap .md.H•)Namgq (vdnne) S Mcvf4rl Sem Iv t: s.m be:: ni.m Punnue om.ra EDE Oft. S.m AN Feld ID l Punt.1 CO.., • £ @ � 3` ffimbil.n •':••:.^ Torneroun m ••^^'^•• ..,........ .,..1• It ;. Dmmenta eme aC^•,,:: :::.:"' 10 Day lemlruul ApprOwtl BY: I Data T Day a Day J Day RUSH - 2 Day RUSH 1 Day RUSH OH" RUS TIA Dp.AMleble YtAEm.Y>taMlnk ❑COMMERCIAL W(RESULTS ONLY) ❑COMMERCIAL'S' IRMULi t r ❑REDi1 (EPA LEVEL]) �J 1 C]FULLTI(F"2t1DLM QUEEN CJ,` DR E]EDD'S CLi NC 282J3 ....... ........,- .., .^,..... .m • unea Rua, eame ,,.m Inc m w„ n:.e e. ew lac Hm vIo ncWn ceu reaw ... ....... �•, .�.,... ..... Rail oulaa by Bvmpderlaagualen Dau Tlm.: t I' j•'f R.0 BN IM., R.Bnq dByl Ilvllon x�� G a Data Tlmc RewlwdB 1M1.11 n .11 quM IArtI BUD Dm T1..; E /0 /L 16,G R.c.lwd fM ton P.Ilnyul.n.e eylim117Tcn S T B.p Tlmu R... I ylAmla a en JO Lab U.0 Onl cooler Lmp.r.lun a C.Wua I.I .a: 0, L ORL0.SMT-0001.01FCRLLCOC (1) Rw 031316 FA58387: Chain of Custody Page I of 2 m�• cc 8of 12 _t 7� r FA5R33T SGS Sample Receipt Summary Job Number: FA58387 Client: BMI Project: STAFFORD ST. ASPHALT Date / Time Received: 10/132018 11:45:00 AM Delivery Method: FX Airbill ft's: 1015907051810003281100801301168300 Therm ID: IR 1; Therm CF: -0.2; # of Coolers: 1 Cooler Temps (Raw Measured) °C: Cooler 1: (0.4); Cooler Temps (Corrected) °C: Cooler 1: (0.2); Cooler Information Y or N Sample Information Y or N N/A 1. Custody Seals Present E ❑ 1. Sample labels present an bottles ;�] ❑ 2. Custody Seals Intact J ❑ 2. Samples preserved properly ;e, ❑ 3. Tamp orders achieved y ❑ 3. Sufficient volume/containers recvd for analysis W, ❑ 4. Cooler temp verification IR Got 4. Condition of sample 1= 5. Cooler media Ice (Be,l 5. Sample recvd within HT V ❑ 6. Datesffir Ds on COC match Sample Label �7/i ❑ Trio Blank Information Y or N N/A 7. VOCs have headspace ❑ ❑ W, 1. Trip Blank present /cooler ❑ ❑ R B. Bottles received for unspecified tests ❑ ,y 2. Tdp Blank listed an CDC ❑ ❑ W,, 9. Compositing instructions Gear ❑ ❑ W or S N/A 10. Vote Soil Kits/Jars received past 48hm? ❑ ❑ W, 3. Type Of TB Received ❑ ❑ 11. % Solids Jar received? 12. Residual Chlorine Present? ❑ ❑ El ❑ W Misc. Info? ration Number of Encores: 25-Gram 5-Gm Number of 5035 Field Kits: Number of Lab Filtered Metals: _ Test Strip Lot #s: pH 0-3 230315 pH 10-12 219813A Other. (Specify) Residual Chlorine Test Strip Lot #: Comments WWI Rev.use 0544117 chTenician: PETERH Dale: 101131201811:45:00 Revwer. ieDate: FA58387: Chain ot'Custody Page 2 of 2 _SGSr- 9 of 12 FA58387 _"3 d: jrR OrlandoFL Section 5 General Chemistry QC Data Summaries hlcludes the following where applicable: Method Blank and Blank Spike Summaries Duplicate Summaries Matrix Spike Summaries 10 of 12 _SGS� FA$esa] METHOD BLANK AND SPIKE RESULTS SUMMARY GENERAL CHEMISTRY Login Number FA58387 Account: GRINCC - GRI (Geological Resources Inc.) Project: Stafford St Asphalt Plant; 225 Stafford St Extn, Monroe, NC MB Spike BSP BSP QC Analyte Batch ID RL Result Units Amount Result SRecov Limits Solids, Total Suspended GN80085 2.5 '0.0 mg/l Associated Samples: Batch GN800S5: FA58387-1 (') Outside of QC limits Page 1 11 of 12 _SGS r FA5838] DUPLICATE RESULTS SUMMARY GENERAL CHEMISTRY Login Number: FA58387 Account: GRINCC - GRI Geological Resources Inc.) Project: Stafford St Asphalt Plant 225 Stafford St Extn, Monroe, NC QC Original CUP pC Analyte Batch ID Sample Units Result Result RID Limits Solids, Total Suspended GN80085 FA58387-1 mg/l 119 125 4.9 0-58 Associated Samples: Batch GNB00B5: FA58387-1 (1) Outside of QC limits Page 1 11 _S.G S 12 12 ' FA38] 58 Permit Number NCG160218 Program Category NPDES SW Permit Type Asphalt Paving Mixture Stonnwater Discharge CDC Primary Reviewer julie.venteloro ' Coastal SWRule Permitted Flow Facility Facility Name Boggs Materials, Inc - Stafford Street Asphalt Plant Location Address 225 Stafford St Extension .ztcoV tom-® MAY 12 2fl14 CEpW BOG FILES Central Files: APS _ SWP 5/9/2014 Permit Tracking Slip Status Project Type In review New Project Version Permit Classification CDC Permit Contact Afflllatlon Major/Minor Region Minor Mooresville County Union Facility Contact Affiliation Unionville NC 28110 Chris Boggs 1613 W Roosevelt Blvd Owner Monroe NC 28110 Owner Name Owner Typo Boggs Materials Inc Non -Government Owner Affiliation Drew Boggs Dates/Events 1613 W Roosevelt Blvd Monroe NC 28110 Scheduled Ong Issue App Received Draft Initiated Issuance Public Notice Issue EffectiveExpiration 4/14/2014 ,5 �,2^ao�`f sqa--,Zip/7'/ ?-;D—.01y Regulated Activities Requested /Received Events Asphalt paving mixture production V RO staff report received 5/9114 Vehicle maintenance RO staff report requested 4/29/14 Outfall 001 Waterbody Name Stewarts Creek Streamindex Number Current Class Subbasin 13-17-36-9-(1) WS-III 03-07-14 ry,�eq s tl CDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Chris Boggs Boggs Materials, Inc 1613 West Roosevelt Blvd Monroe, NC 28110 Dear Mr. Boggs: John E. Skvarla, III Secretary May 12, 2014 Subject: General Permit No. NCG160000 Boggs Materials, Inc COC No. NCG160218 Union County In accordance with your application for discharge permit received on April 14, 2014, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state -. NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except upon approval of the Division of Energy, Mineral, and Land Resources. The Division of Energy, Mineral, and Land Resources may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mineral, and Land Resources, the Coastal Area Management Act, or any other federal or local government permit that may be required. Please note that the attached permit expires on September 30, 2014. Your COC will be awomalically renewed to cover the full five-year term of the soon -to -be reissued permit. In the interim you must abide by the terms of the expiring permit. Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.ncdenr.ora/web/Ir/ An Equal Opportunity \ Affirmative Action Employer- 50% Recycled \ 10% Post Consumer Paper If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number (919) 807-6370 or by email iulie.ventaloroQncdenr.gov. Sincerely, for Tracy E, Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office, Z. Khali Central ]piles Stormwater Permitting Program Files w STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG160000 CERTIFICATE OF COVERAGE No. NCG160218 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Boggs Materials, Inc is hereby authorized to discharge stormwater from a facility located at Boggs Materials, Inc — Stafford Street Asphalt Plant 225 Stafford Street Extension Monroe Union County to receiving waters designated as unnamed tributary to Stewarts Creek, a class WS-1II water in the Yadkin River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG160000 as attached. This certificate of coverage shall become effective May 12, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 12, 2014. for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission NCG 160218 0 Map Scale 1:24,000 Boggs Materials, Inc.. Boggs Materials, Inc. - Stafford Street Asphalt Plant Latitude: 350 00' 46" N Longitude: 800 31' 22" W County: Union Receiving Stream: UT to Stewarts Creek Index No: 13-17-36-9-(1) Stream Class: WS-III. SA-hasin: n.3-n7-14 (Yadkin Rivar Basin) Facility Location 4 1 e� ,A NCDENIt Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System NCG160000 I BA ,� .wuniNI WAGENC)ONI.I' Ig m NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage unci tk(lGen��``r I Permi NCG160000: AY� 1 4 h14 STORMWATER DISCHARGES associated with activities classified as: DENR-WAT'ERQUAUTY WETLANDSANDU MM(AVf; K Coverage under this general permit is applicable to all owners or operators of stormwater point source discharges associated with activities classified as establishments primarily engaged in Asphalt Paving Mixtures and Blocks [standard industrial classification (SIC) 29511. WFor questions, please contact the DWO Regional Office for your area. (See page 4) (Please print or type) 1) Mailing address of owner/operator (address to which all permit correspondence will be mailed): Name Z?OG(i5 MATEZtAt5 , ("uG Owner Contact Street Address City Telephone No. E-mail Address W CTiDGc S a 2) Location of facility producing discharge: State NC- ZIP Code 28f f Fax: Facility Name STAFF6Rp 5­k%-Z�U ASpiirl Vu�'I-r Facility Contact CFIT215 Street Address '7,Z5 5TFS-FOTz0 City MONRU(, State N L ZIP Code 'ZS 11 U County (/N 0.Q Telephone No. 70 q Z$d $IJB-L Fax: Email C-r-vxc 5 G R'IC�4.5PAVl n,�'- Co.M 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). Z ZS E�T - LOCR-TG�) /y7U'(z01C. :C'0A7 r i W Lam( GY- Inr taa5EL.T(ou l O- '5ZA*4-0fL0 *- t (A copy of a county map or USGSIq�uad sheet with facility clearly located on the map is a required part of this application.) 356 0' ({IDr(I�.n go03"z-1,lgy 4) Latitude 35, 012'151 Longitude'0. 57Z)333 (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following : E?rNew or Proposed Facility' Date operation is to begin ]r-'Existing - 5T0!'_0luLUJ i RWJC G 'If this new or proposed facility in one of the 20 coastal counties, you must contact the appropriate Regional Office (see page 4) to determine if a State Stormwater Permit is also needed prior to construction. F2d S W U-231-030909 Page 1 of 4 Last revised 3/9/09 VC, NCG190000 N.O.I. 6) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: Z 9 5 1 7) Services and Activities a) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: (Include a site diagram showing the process areas and location of activities present at this facility.) 11.5P4at;r PLAnrT b) Check all services and activities offered or allowed at this facility Lf Outdoor stockpiling of materials L/ Storage of raw materials L✓ Storage of materials in above- ground tanks FV Material Loading and Unloading 8) Discharge points / Receiving waters: L✓ Transport of materials by a conveyor or front-end loader ❑ Vehicle and equipment maintenance ❑ Vehicle/Equipment Washing ✓Vehicle and equipment fueling How many discharge points (ditches, pipes, channels, boat ramps, lift wells, etc.) convey stormwater from the property? _F, What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? UN-NAWO A� S wAT4-r6 Czz-81Z ate If the site stormwater discharges to a separstorm ewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). IJ / A Receiving water classification (if known): 9) Does this facility a) Have an untreated wastewater discharge? C>-7'No ❑ Yes b) Have a treated wastewater discharge? C?'No ❑ Yes If yes, list the permit number. c) Have a wastewater discharge from a recycle system? CiNo ❑ Yes If yes, list the permit number d) Have a non -discharge permit? 12"No ❑ Yes If yes, list the permit number e) Discharge wastewater to a municipal wastewater collection system? O No ❑ Yes If yes, list the municipality and permit Note: Stormwater discharge permit NCG160000 does not authorize the discharge of any wastewater. If this site discharges wastewater, you must obtain the appropriate wastewater discharge permit in addition to coverage for stormwater discharges under NCG160000. 10) Does this facility employ any best management practices for stormwater control? ❑ No ❑✓Yes (Show any structural BMP's on the site diagram.) If yes, please briefly describe: 91m + I�QSJD1/ corJ Page 2 of 4 S W U-234-030909 Last revised 3r9109 NCGI90000 N.O.J. 11) Does this facility have a Stormwater Pollution Prevention Plan? Q No ❑ Yes It yes, when was it implemented? __522.1 i5 Guf$2cr� i Ly 7-�� �2c'�kkk� 12) Are vehicle/equipment maintenance activities occurring at this facility? I'No D, Yes 13) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? 1�:r&o ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ff'�o O Yes c) Is this facility a Large Quantity Generator (1000 kq. or more of hazardous waste generated per month) of hazardous waste? 15—No D Yes d) Is hazardous waste stored in the 100-year flood plain? 12 No Cl Yes If yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information. Type(s) of waste: _ How is material stored: Where is material stored: How many disposal shipments per year: Name of transport / disposal vendor: _ Vendor address: 14) Certification: North Carolina General Statute 143.215.6 B(i) provides that: Any person who knowingly makes any false statement, represenlatlon, or certification in any application, record, report, plan, or riher document filed or required to be .mainmiri under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly raiders inaccurate any recording or monitoring device or method tetluired to be operated or maintained under this Article or rules of the [Environmental Management] commission implementing this Article shall be guilty of a Gass 2 misdemeanor which may include a line not to exceed ten thousand dollars 1810.0001 I hereby request coverage under the referenced General Perron. I Understand that coverage under this permit will constitute the permit requirements for the dischaige(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Title: n (Signature of Page 3 of 4 S W U-234-030909 (Dare Signed) 1-ast revised 319109 NCG190000 N.O.I. Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Final Checklist This application will be returned as incomplete unless all of the following items have been included: ❑ Check for $100 made payable to NCDENR ❑ This completed application and all supporting documents ❑ A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls (corresponding to which drainage areas), (d) runoff conveyance structures, (e) areas where materials and/or boats are stored, (f) impervious areas. (g) site property lines, (h) boat maintenance, blasting, painting and washing areas, and (i) location of services and activities listed in 7b. ❑ Copy of county map or USGS quad sheet (preferred) with location of facility clearly marked on map Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DWO Regional Office for your area. DWO Regional Office Contact Information: Asheville Office .... Fayetteville Office . Mooresville Office . Raleigh Office ...... Washington Office Wilmington Office . Winston-Salem .... Central Office ...... (828)296-4500 (910) 433-3300 (704) 663-1699 (919) 791-4200 ... (252) 946-6481 (910)796-7215 (336)771-5000 ...(919) 807-6300 Page 4 of 4 SWU-234-030909 Last revised 3/9/09 BOGGS MATERIALS, INC. R emittance Advice Pate I of I Check: 24504 Paid by: BOGGS MATERIALS, INC. Our Account#: Date: 04/08/14 Paid to: NC DENR Vendor Code: 36104 Amount: 100.00 Inv. Date Invoice No. Job Number Inv. Amount Discount Amount Paid Retention Remarks 04/08/14 040814 100.00 0.00 100.00 0.00 NPDES PERMIT APPLICATION Check Totals 100.00 0.00 100.00 0.00 DETACH AND RETAIN THIS STATEMENT BOGGS MATERIALS md. P:O.•BOX 1609 MONROE, NC 28111 (704) 289-8482 PAY "ONE HUNDRED AND XX / 100 DOLLARS toi9@9uw9 P APR 1 4 2014 DENR. WATER QUALITY WETLANDS AND STORM IERgR "' FMDC-CON •:0110/98 )RED I BACKGROUND 'AND iA1WATERMARKS.VERIF.Yd F.OR'AUTHENTICILVLZI,^14'+ ;,-iNt?iSi?,,'O'I '-T1 $1tY"d�SXg, i BRANCHBANkiN'GA •rRUSTCO. yy'"'iy{"'DATE>" �xa y}'y) Aj�CHECKNO.Q 66-112/531 os 1 450 I 24504 $ •' 100.00 TO THE NC DENR BOGGS MATERIALS, INC. ORDER OF 4 "0 AUTHORIZED SIGNATURE"`'i v